Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,000 | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
13/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 175,743 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 23,856 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:22 AM. |